Billed Entity:
127818
FRN:
1441961
Funding Year:
2006
470#:
995090000412281
471#:
523671
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $85 to $59.49 to agree with the applicant documentation and to remove the indirect cost.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$571.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$571.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.00
$64.74
Ineligible Monthly Cost:
$0.00
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$713.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$713.88
Discount Percent:
80
80
Requested Amount:
$816.00
$571.10